Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,497 | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,702 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 377,093 | 07/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 80,215 | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:01 AM. |